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Information Concerning Industry Segments and Major Customers (Tables)
12 Months Ended
Dec. 31, 2019
Information Concerning Industry Segments and Major Customers [Abstract]  
Schedule of Segment Information









 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Transition

 

JDL

 

 

 

 

 

Intersegment

 

 



 

Networks

 

Technologies

 

Net2Edge

 

Other

 

Eliminations

 

Total

2019

 

 

 

 

 

 

 

 

 

 

 

 

Sales

$

44,860,000 

$

4,741,000 

$

2,330,000 

$

 -

$

(1,025,000)

$

50,906,000 

Cost of sales

 

24,258,000 

 

3,259,000 

 

1,371,000 

 

 -

 

(168,000)

 

28,720,000 

Gross profit

 

20,602,000 

 

1,482,000 

 

959,000 

 

 -

 

(857,000)

 

22,186,000 

Selling, general and

 

 

 

 

 

 

 

 

 

 

 

 

  administrative expenses

 

15,036,000 

 

1,485,000 

 

2,486,000 

 

4,027,000 

 

(857,000)

 

22,177,000 

Operating income (loss)

 

5,566,000 

 

(3,000)

 

(1,527,000)

 

(4,027,000)

 

 -

 

9,000 

Other income (expense)

 

(15,000)

 

(10,000)

 

8,000 

 

243,000 

 

 -

 

226,000 

Income (loss) from continuing operations before tax

$

5,551,000 

$

(13,000)

$

(1,519,000)

$

(3,784,000)

$

 -

$

235,000 



 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

$

286,000 

$

92,000 

$

74,000 

$

581,000 

$

 -

$

1,033,000 



 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures

$

62,000 

$

69,000 

$

19,000 

$

275,000 

$

 -

$

425,000 



 

 

 

 

 

 

 

 

 

 

 

 

Assets

$

16,682,000 

$

1,694,000 

$

3,220,000 

$

37,582,000 

$

(27,000)

$

59,151,000 







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Transition

 

JDL

 

 

 

 

 

Intersegment

 

 



 

Networks

 

Technologies

 

Net2Edge

 

Other

 

Eliminations

 

Total

2018

 

 

 

 

 

 

 

 

 

 

 

 

Sales

$

36,470,000 

$

5,134,000 

$

1,700,000 

$

 -

$

(935,000)

$

42,369,000 

Cost of sales

 

19,775,000 

 

3,830,000 

 

1,215,000 

 

 -

 

(73,000)

 

24,747,000 

Gross profit

 

16,695,000 

 

1,304,000 

 

485,000 

 

 -

 

(862,000)

 

17,622,000 

Selling, general and

 

 

 

 

 

 

 

 

 

 

 

 

  administrative expenses

 

13,716,000 

 

1,603,000 

 

3,279,000 

 

4,637,000 

 

(862,000)

 

22,373,000 

Operating income (loss)

 

2,979,000 

 

(299,000)

 

(2,794,000)

 

(4,637,000)

 

 -

 

(4,751,000)

Other income (expense)

 

(31,000)

 

3,000 

 

22,000 

 

230,000 

 

 -

 

224,000 

Income (loss) from continuing operations before tax

$

2,948,000 

$

(296,000)

$

(2,772,000)

$

(4,407,000)

$

 -

$

(4,527,000)



 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

$

420,000 

$

179,000 

$

65,000 

$

597,000 

$

 -

$

1,261,000 



 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures

$

81,000 

$

 -

$

127,000 

$

486,000 

$

 -

$

694,000 



 

 

 

 

 

 

 

 

 

 

 

 

Assets

$

19,228,000 

$

2,572,000 

$

1,894,000 

$

29,654,000 

$

(27,000)

$

53,321,000